10/15/2019
08:06:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LASHAUN V2-5575003424 6 29.00 4474********1824 053751 10/15/2019
ARNAO-LECESNE, DEBORAH V2-5575003546 6 35.00 5175********3439 123233 10/15/2019
BASALDUA, JENEVIE V2-5575003524 6 34.00 4833********2030 093308 10/15/2019
BELLAMY, WANDA V2-5575000200 6 73.00 3767*******6001 149253 10/15/2019
BELLE, MAWASI V2-5575003335 6 39.00 4115********2669 020741 10/15/2019
BERNARD, RACQUEL V2-5575003392 6 29.00 4815********4570 173640 10/15/2019
BOYKIN, LISA V2-5575003185 6 39.00 3721*******9008 108593 10/15/2019
BROWN, ANDREA V2-5575003646 6 9.00 4465********1395 015787 10/15/2019
BROWN, GENICE V2-5575003430 6 83.00 4306********8657 053404 10/15/2019
CASILLAS, JASMINE V2-5575000429 6 29.99 4815********8099 113541 10/15/2019
CLARK, SHENEKA V2-5575001600 6 79.00 4347********9290 053408 10/15/2019
CODD, VANESSA V2-5575003010 6 35.00 4815********0226 163642 10/15/2019
COLLINS, RITA V2-5575003004 6 38.00 4815********7379 113949 10/15/2019
COOK, NORMA V2-5575001219 6 99.00 4815********4579 173647 10/15/2019
CORDOVA, SANDRA V2-5575002667 6 6.00 4342********7264 031604 10/15/2019
DAVIS, OCTAVIA V2-5575002985 6 45.00 5524********7495 02332Z 10/15/2019
DIAZ, CARRIE V2-5575002262 6 35.00 4147********6749 015281 10/15/2019
DOSSETT, TOWANA V2-5575001218 6 69.00 4121********1452 360538 10/15/2019
DUARTE, YERLIN V2-5575002651 6 44.00 4342********1918 041342 10/15/2019
ELLINGTON, JIMESA V2-5575003342 6 64.00 5466********2597 99197P 10/15/2019
ESPY, BETTY V2-5575002709 6 12.00 4342********2627 030258 10/15/2019
EUBANKS, CHRISTIANE V2-5575002373 6 29.00 4342********0009 027253 10/15/2019
EUGENE-DOMAINE, MARSHA V2-5575001118 6 40.00 4147********5990 02451C 10/15/2019
FORD, DOROTHY V2-5575001442 6 45.00 5466********1846 00726P 10/15/2019
FREDELING, CLAUZELLE V2-FREDELING 6 29.00 4504********6492 090160 10/15/2019
FREY, HOLLIE V2-5575002288 6 40.00 4833********0439 063408 10/15/2019
GARCIA, BLANCA V2-5575001830 6 43.00 4833********4571 073408 10/15/2019
GARCIA, PATRICIA V2-5575003966 6 275.00 4342********3176 011459 10/15/2019
GIBSON, PAULA V2-5575001849 6 38.00 3798*******1002 156907 10/15/2019
GLEN, SHARON V2-5575000698 6 32.00 4815********3275 123146 10/15/2019
GOMEZ, SONIA V2-5575003979 6 79.00 4815********2365 163948 10/15/2019
GOODEN, TERI V2-5575002375 6 69.00 3717*******3007 120786 10/15/2019
GOODPARKER, ANNETTE V2-5575001848 6 38.00 3798*******1002 142856 10/15/2019
GRAYSON, SHAWN V2-5575003505 6 34.00 4266********4472 02646C 10/15/2019
GRIFFIN, MARY V2-5575002047 6 29.00 5262********8091 866262 10/15/2019
GUITERREZ, NINFA V2-5575003372 6 29.00 4815********3390 133749 10/15/2019
HARDAWAY, JACQUELYNE V2-5575002823 6 39.00 3727*******9073 853385 10/15/2019
HARMON, JENALEE V2-5575000712 6 45.00 5462********4576 252229 10/15/2019
HARRIS, MELBA V2-5575001096 6 67.00 3795*******1008 188793 10/15/2019
HARVEY, CECILIA V2-5575001862 6 39.00 4266********1923 02817C 10/15/2019
HENRY, OPAL V2-5575002787 6 45.00 4342********1974 057230 10/15/2019
HERNANDEZ, HORTENCIA V2-5575003722 6 39.00 4815********4302 133244 10/15/2019
HOLMES, STACI V2-5575003850 6 19.00 3767*******1007 123444 10/15/2019
HUNTER, DALENA V2-5575002150 6 79.00 4862********2722 02935B 10/15/2019
JACKSON, KERY V2-5575003381 6 45.00 3732*******4006 184836 10/15/2019
JAGESHAR, RUBY V2-5575003562 6 29.00 5332********2208 EMHDX4 10/15/2019
JOHNSON, BEVERLY V2-5575002385 6 29.00 4342********7897 062612 10/15/2019
JOHNSON, CYNTHIA V2-5575001131 6 29.00 5463********3986 03052P 10/15/2019
JOHNSON, TRACEY V2-5575003020 6 45.00 4801********2561 392513 10/15/2019
JONES, TERESA V2-5575003871 6 32.00 4342********9521 053421 10/15/2019
JORDON, JANUARY V2-5575003443 6 32.00 4815********6609 123642 10/15/2019
JOYNER, JUSTINE V2-JOYNERJ 6 29.00 4342********0402 075365 10/15/2019
JUAREZ, YESSENIA V2-5575002874 6 44.00 4815********9338 123843 10/15/2019
KENNARD, JACKIE V2-5575002723 6 45.00 4342********8995 037038 10/15/2019
LESLEY, MICHELLE V2-5575003487 6 29.00 4599********2897 H76425 10/15/2019
LOLLIS, MELISSA V2-5575001788 6 36.00 4815********7024 163242 10/15/2019
LOPEZ, DAMARISS V2-5575002299 6 34.00 5178********3534 070831 10/15/2019
LOPEZ, MIRIAM V2-5575002414 6 29.00 4815********7750 173341 10/15/2019
LOPEZ, MIYKAL V2-5575003778 6 9.00 4342********2499 014796 10/15/2019
LOVELACE, ADDIE V2-5575003769 6 43.00 4815********8442 163643 10/15/2019
MARTIN, CYNTHIA V2-5575001292 6 38.00 4342********4328 041986 10/15/2019
MARTIN, VICTORIA V2-5575003091 6 35.00 4384********9351 053444 10/15/2019
MEMBRENO, ANDREA V2-5575003474 6 32.00 4342********1820 072055 10/15/2019
MENENDEZ, BETANIA V2-5575003088 6 35.00 5424********7692 14737P 10/15/2019
MILLS, PATRICIA V2-5575003093 6 35.00 5515********2366 053653 10/15/2019
MOORE, PATRICIA V2-5575003531 6 43.00 4833********3596 073408 10/15/2019
NORWOOD, KAREN V2-5575003627 6 29.00 4833********2557 073408 10/15/2019
OLIVARES, ANA V2-5575003431 6 39.00 4815********2848 103448 10/15/2019
OLIVER GYM, DONNA V2-5575003533 6 34.00 4815********9793 153444 10/15/2019
ORRACA-TETTEH, MALIKA V2-5575002162 6 45.00 3797*******1015 182086 10/15/2019
ORTIZ, LESLE V2-5575002727 6 45.00 4815********3325 123244 10/15/2019
OWEN, MARY V2-5575003072 6 35.00 4037********7596 705143 10/15/2019
OWENS, ANDREA V2-5575003066 6 35.00 4037********7596 705143 10/15/2019
PANDY, DOILA V2-5575000031 6 35.00 4833********4309 023408 10/15/2019
PARKER, ANGELA V2-557500358Z 6 34.00 4833********2619 023408 10/15/2019
PECK, CHAUNEY V2-5575003354 6 41.00 5511********2487 053453 10/15/2019
PECK, MORGAN V2-5575001526 6 43.00 4306********1754 053452 10/15/2019
PEREZ, LILIANA V2-5575002617 6 45.00 4815********9241 133546 10/15/2019
PINKNEY, RONIEKA V2-5575003901 6 97.00 4730********4103 053715 10/15/2019
RAMOS, ADELA V2-5575002270 6 40.00 4342********0757 006606 10/15/2019
RAVARE, MEGAN V2-5575003008 6 35.00 4384********9947 053457 10/15/2019
REYNOLDS, DOMINIQUE V2-5575002261 6 35.00 4833********2076 093408 10/15/2019
RIVAS, JASMINE V2-5575003680 6 29.00 4815********2331 193642 10/15/2019
ROCHA, SYLVIA V2-5575003707 6 35.00 5362********3860 468737 10/15/2019
SANCHEZ, ISABEL V2-5575001251 6 38.00 4342********3961 063041 10/15/2019
SANFORD, SHERRY V2-5575003717 6 35.00 4833********7027 023508 10/15/2019
SHERIFF, YASMEEN V2-5575002354 6 45.00 4833********9038 043508 10/15/2019
SMITH, MAUREEN V2-5575002660 6 40.00 4833********5941 043508 10/15/2019
STEIN, JAZMINE V2-5575002063 6 45.00 4815********8582 113052 10/15/2019
STERN, ROBYN V2-5575002818 6 36.00 4387********0264 003166 10/15/2019
TANNER, DEBORAH V2-5575002747 6 29.00 4833********1847 063508 10/15/2019
TAYLOR, CYDNEE V2-5575003427 6 34.00 3717*******6014 113973 10/15/2019
TOH, ANNA V2-5575003878 6 45.00 4342********3755 096698 10/15/2019
VANCE, DALAYNNA V2-5575003552 6 34.00 5148********0965 05281Z 10/15/2019
VILLAREY, LIZA V2-5575003495 6 34.00 5466********8003 01586Z 10/15/2019
WAFER, LASHONDA V2-5575002642 6 39.00 4342********3598 056439 10/15/2019
WARNER, MONIQUE V2-5575001368 6 40.00 4254********7846 970781 10/15/2019
WAY, VIRGESS V2-5575003525 6 29.00 4815********4843 133256 10/15/2019
WESTON, CRYSTAL CHERRIC V2-5575003159 6 45.00 5403********7616 556585 10/15/2019
WHITE, JESSICA V2-5575003375 6 54.00 4815********6491 173359 10/15/2019
WILLIAMS, RACHEL V2-5575003931 6 45.00 4400********1084 09388A 10/15/2019
YARBROUGH, KENYA V2-5575002212 6 45.00 5148********0322 05476P 10/15/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 506.00
17 MasterCard 659.00
74 Visa 3181.99
0 Discover 0.00
0 Other 0.00
     
    4346.99